| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 2.490.157,23 | 14,5 | 316.025,09 | 9,2 | 209.993,84 |
| 2021 11 | 2.280.163,39 | 6,9 | 146.878,46 | -30,5 | -999.309,43 |
| 2021 10 | 3.279.472,82 | -20,6 | -852.741,51 | 44,0 | 1.002.649,11 |
| 2021 9 | 2.276.823,71 | -33,0 | -1.123.423,09 | -19,2 | -542.172,44 |
| 2021 8 | 2.818.996,15 | 59,4 | 1.049.954,43 | -18,9 | -655.890,29 |
| 2021 7 | 3.474.886,44 | 42,5 | 1.036.306,87 | 56,8 | 1.259.333,27 |
| 2021 6 | 2.215.553,17 | -44,4 | -1.767.492,15 | -35,3 | -1.210.937,60 |
| 2021 5 | 3.426.490,77 | 16,6 | 487.783,25 | 13,0 | 394.041,77 |
| 2021 4 | 3.032.449,00 | -2,5 | -77.073,53 | 10,9 | 297.441,11 |
| 2021 3 | 2.735.007,89 | -24,2 | -871.285,59 | -43,1 | -2.069.999,83 |
| 2021 2 | 4.805.007,72 | 252,3 | 3.441.219,19 | 19,1 | 770.337,82 |
| 2021 1 | 4.034.669,90 | 75,7 | 1.737.985,12 | 85,6 | 1.860.537,76 |
| 2020 12 | 2.174.132,14 | -6,2 | -143.486,44 | 1,9 | 40.847,21 |
| 2020 11 | 2.133.284,93 | 23,1 | 400.948,10 | -48,4 | -1.998.929,40 |